| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 4610160992020 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 56,993 |
| Amount | 56,993 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2020 Lik blerje ushqimi fat 85565897 dt 30.04.2020 s 87402304 fh 2 dt 30.04.2020 kerkese blerje 19.03.2020 up.3 dt 06.04.2020 |